Select the type of procedure
Commercial procurement
21387662
1
Enquiry period
with
27.03.2025 10:35
to 01.04.2025 10:00
to 01.04.2025 10:00
2
Bidding period
with
01.04.2025 10:00
to 07.04.2025 10:00
to 07.04.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
319 606,14 MDL
Period of clarifications:
27 Mar 2025, 10:35 - 1 Apr 2025, 10:00
Submission of proposals:
1 Apr 2025, 10:00 - 7 Apr 2025, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Lucrari de reparatie a cantinei la Gimnaziu satul Doina raionul Cahul
Information about customer
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, r-l Cahul satul Doina
Web site
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The contact person
Purchase data
Date created
27 Mar 2025, 10:35
Date modified
27 Mar 2025, 10:35
Achizitii.md ID
21387662
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie a cantinei la Gimnaziu satul Doina raionul Cahul
Budget: 319606.14 MDL
Active
Documents of the procurement procedure
semnat anunt_de_participare_lucrari_27_03_2025.semnat.pdf
semnat anunt_de_participare_lucrari_27_03_2025.semnat.pdf
Bidding Documents
-
27.03.25 10:35
Only authorized platform users may ask questions during the clarification period.
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